Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2018 | 4THSFC/2018-19/P/11 | 3,082 | 04/10/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||||
01/10/2018 | 4THSFC/2018-19/P/15 | 3,678 | 04/10/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||||
01/10/2018 | 4THSFC/2018-19/P/7 | 9,078 | 05/10/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||||
04/10/2018 | 4THSFC/2018-19/P/10 | 11,800 | 06/10/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||||
04/10/2018 | 4THSFC/2018-19/P/12 | 17,570 | 07/10/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||||
04/10/2018 | 4THSFC/2018-19/P/16 | 20,573 | 11/10/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||||
04/10/2018 | 4THSFC/2018-19/P/8 | 28,649 | 20/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||||
04/10/2018 | 4THSFC/2018-19/P/9 | 2,304 | 22/10/2018 | FFC/2018-19/C/12 | 5,000 | |||||||||
05/10/2018 | 4THSFC/2018-19/P/17 | 2,300 | 22/10/2018 | FFC/2018-19/C/13 | 5,000 | |||||||||
07/10/2018 | 4THSFC/2018-19/P/13 | 2,200 | 23/10/2018 | FFC/2018-19/C/14 | 5,000 | |||||||||
07/10/2018 | 4THSFC/2018-19/P/18 | 8,400 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/14 | 7,400 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/19 | 14,000 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/20 | 7,000 | ||||||||||||
12/10/2018 | FFC/2018-19/P/6 | 12,500 | ||||||||||||
15/10/2018 | FFC/2018-19/P/7 | 20,472 | ||||||||||||
15/10/2018 | FFC/2018-19/P/8 | 41,951 | ||||||||||||
16/10/2018 | FFC/2018-19/P/9 | 15,138 | ||||||||||||
23/10/2018 | FFC/2018-19/P/10 | 28,000 | ||||||||||||
23/10/2018 | FFC/2018-19/P/11 | 20,400 | ||||||||||||
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